Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:58:29 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303003_140622FTO_3451

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

CHAYANGTAJO

AR-03-003-002-001/124 (JAYANG BAGANG)

0303003000NRG20140620220108177

14/06/2022

PREY BAGANG

0303003WL0001403

PREY BAGANG

00415

SBIN0005738

3072

3072

Processed

17/06/2022

N06220133F048

MRS PREY BAGANG

()

SubTotal

3072

3072

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAYANGTAJO	AR0303003_140622FTO_3451	State Bank of India	SBIN0005738	SEPPA	3072

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